Customer Invoice Report: Difference between revisions
Jump to navigation
Jump to search
m add button |
m Added the button |
||
| Line 3: | Line 3: | ||
It will list the total invoices per customer for that day, where you can then click "Detail" to drill-down in to the individual invoices. | It will list the total invoices per customer for that day, where you can then click "Detail" to drill-down in to the individual invoices. | ||
After dates selected click run report | After dates selected click run report.<br /> | ||
[[File:Run-report.PNG |alt=Run-Report|link=|Run-Report]] | [[File:Run-report.PNG |alt=Run-Report|link=|Run-Report]] | ||
Revision as of 08:48, 20 September 2021
This report allows you to list the "Trade" invoices for a particular day (or period) using the date format of "yyyy-mm-dd" or "yyyy-mm".
It will list the total invoices per customer for that day, where you can then click "Detail" to drill-down in to the individual invoices.
After dates selected click run report.
